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Account	Description	FY07 GAA	FY08 GAA
0332-0100	District Court Administration For the administrative office of the district court department, including a civil conciliation program	858,068	915,638

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	722	1,198	827	1,658	916
Operating Expenses	29	42	102	45	0
TOTAL	751	1,239	929	1,703	916

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.